大東建託（1878）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 41.6億 | 4895億 | - | - | 283億 |
| 2014/03 | 44.3億 +6.5% | 5454億 +11.4% | - | - | 322億 +13.8% | |
| 2015/03 | 47.6億 +7.5% | 5892億 +8% | - | - | 354億 +10% | |
| 2016/03 | 55.8億 +17.3% | 5954億 +1.1% | - | - | 359億 +1.4% | |
| 2017/03 | 67億 +20% | 6239億 +4.8% | - | - | 419億 +16.6% | |
| 2018/03 | 73.1億 +9.2% | 6276億 +0.6% | - | - | 507億 +21.1% | |
| 2019/03 | 79.7億 +9.1% | 6098億 -2.8% | - | - | 493億 -2.7% | |
| 2020/03 | 92.4億 +15.9% | 5511億 -9.6% | - | - | 523億 +6% | |
| 2021/03 | 100億 +8.4% | 4017億 -27.1% | - | - | 629億 +20.4% | |
| 2022/03 | 100億 +0.2% | 4328億 +7.7% | - | - | 759億 +20.6% | |
| 2023/03 | 108億 +7.3% | 4596億 +6.2% | - | - | 843億 +11% | |
| 2024/03 | 116億 +7.9% | 4924億 +7.2% | 311億 | 1.13兆 | 671億 -20.4% | |
| 2025/03 | 122億 +4.8% | 5410億 +9.9% | 513億 +64.8% | 1.16兆 +3.1% | 732億 +9.1% | |
| 2026/03 | - | - | - | - | 775億 +5.8% | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| 営業利益 | 2013/03 | 17.8億 | 834億 | - | - | 48.8億 |
| 2014/03 | 19.3億 +8.7% | 869億 +4.3% | - | - | 55.9億 +14.7% | |
| 2015/03 | 19.6億 +1.2% | 853億 -1.9% | - | - | 63.9億 +14.3% | |
| 2016/03 | 21.5億 +9.8% | 902億 +5.8% | - | - | 68.3億 +7% | |
| 2017/03 | 23.6億 +10% | 1091億 +20.9% | - | - | 51.1億 -25.2% | |
| 2018/03 | 30.9億 +30.9% | 1091億 ±0% | - | - | 77.9億 +52.5% | |
| 2019/03 | 34億 +9.8% | 957億 -12.3% | - | - | 88億 +13% | |
| 2020/03 | 36.6億 +7.7% | 774億 -19.2% | - | - | 90.6億 +3% | |
| 2021/03 | 55.7億 +52.2% | 326億 -57.8% | - | - | 77.9億 -14% | |
| 2022/03 | 45.8億 -17.8% | 353億 +8.2% | - | - | 98.7億 +26.7% | |
| 2023/03 | 44.5億 -2.9% | 213億 -39.6% | - | - | 106億 +7.8% | |
| 2024/03 | 61.9億 +39.1% | 289億 +35.6% | 21.3億 | 820億 | 122億 +14.3% | |
| 2025/03 | 66.8億 +8.1% | 471億 +63.1% | 51.5億 +142.1% | 803億 -2.1% | 132億 +8.4% | |
| 2026/03 | - | - | - | - | 131億 -0.5% | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| 営業利益率 | 2013/03 | 42.8% | 17% | - | - | 17.2% |
| 2014/03 | 43.7% +0.9% | 15.9% -1.1% | - | - | 17.4% +0.2% | |
| 2015/03 | 41.2% -2.5% | 14.5% -1.4% | - | - | 18% +0.6% | |
| 2016/03 | 38.5% -2.7% | 15.2% +0.7% | - | - | 19% +1% | |
| 2017/03 | 35.3% -3.2% | 17.5% +2.3% | - | - | 12.2% -6.8% | |
| 2018/03 | 42.3% +7% | 17.4% -0.1% | - | - | 15.4% +3.2% | |
| 2019/03 | 42.6% +0.3% | 15.7% -1.7% | - | - | 17.8% +2.4% | |
| 2020/03 | 39.6% -3% | 14% -1.7% | - | - | 17.3% -0.5% | |
| 2021/03 | 55.6% +16% | 8.1% -5.9% | - | - | 12.4% -4.9% | |
| 2022/03 | 45.6% -10% | 8.2% +0.1% | - | - | 13% +0.6% | |
| 2023/03 | 41.2% -4.4% | 4.6% -3.6% | - | - | 12.6% -0.4% | |
| 2024/03 | 53.2% +12% | 5.9% +1.3% | 6.8% | 7.3% | 18.1% +5.5% | |
| 2025/03 | 54.9% +1.7% | 8.7% +2.8% | 10% +3.2% | 6.9% -0.4% | 18% -0.1% | |
| 2026/03 | - | - | - | - | 17% -1% | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| 固定資産増加額 | 2013/03 | 3百万 | 21.3億 | - | - | 9.64億 |
| 2014/03 | - | 18.6億 -12.7% | - | - | 4.75億 -50.7% | |
| 2015/03 | 127百万 | 31.6億 +70.4% | - | - | 7.34億 +54.5% | |
| 2016/03 | 240百万 +89% | 69.7億 +120.6% | - | - | 19.9億 +170.8% | |
| 2017/03 | 53百万 -77.9% | 97.9億 +40.4% | - | - | 44.2億 +122.2% | |
| 2018/03 | 115百万 +117% | 47.5億 -51.5% | - | - | 251億 +467.5% | |
| 2019/03 | 243百万 +111.3% | 42.6億 -10.5% | - | - | 240億 -4.2% | |
| 2020/03 | 119百万 -51% | 32.9億 -22.6% | - | - | 111億 -53.6% | |
| 2021/03 | 31百万 -73.9% | 23.4億 -28.9% | - | - | 60.6億 -45.6% | |
| 2022/03 | 118百万 +280.6% | 20.3億 -13.2% | - | - | 57.6億 -4.9% | |
| 2023/03 | 46百万 -61% | 16.2億 -20.1% | - | - | 77.5億 +34.5% | |
| 2024/03 | 99百万 +115.2% | 29.2億 +79.8% | 0 | 98.7億 | 72.2億 -6.8% | |
| 2025/03 | 156百万 +57.6% | 51.1億 +75% | 55百万 | 132億 +33.3% | 89.3億 +23.7% | |
| 2026/03 | - | - | - | - | 75.5億 -15.5% | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 37 | 7,099 | - | - | 2,612 | |
| 2020/03 | 36 -2.7% | 6,671 -6% | - | - | 2,696 +3.2% | |
| 2021/03 | 44 +22.2% | 6,202 -7% | - | - | 2,578 -4.4% | |
| 2022/03 | 45 +2.3% | 5,963 -3.9% | - | - | 2,595 +0.7% | |
| 2023/03 | 47 +4.4% | 6,020 +1% | - | - | 2,796 +7.7% | |
| 2024/03 | 52 +10.6% | 6,111 +1.5% | - | - | 2,953 +5.6% | |
| 2025/03 | 57 +9.6% | 6,345 +3.8% | 344 | 6,780 | 2,829 -4.2% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 3 | 318 | - | - | 2,052 | |
| 2020/03 | 3 ±0% | 284 -10.7% | - | - | 2,093 +2% | |
| 2021/03 | 2 -33.3% | 268 -5.6% | - | - | 2,104 +0.5% | |
| 2022/03 | 2 ±0% | 248 -7.5% | - | - | 2,176 +3.4% | |
| 2023/03 | 2 ±0% | 267 +7.7% | - | - | 2,288 +5.1% | |
| 2024/03 | 2 ±0% | 266 -0.4% | - | - | 2,241 -2.1% | |
| 2025/03 | 2 ±0% | 264 -0.8% | 2 | 1,183 | 2,364 +5.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| 資産 | 2013/03 | 459億 | 809億 | - | - | 305億 |
| 2014/03 | 488億 +6.4% | 949億 +17.4% | - | - | 371億 +21.6% | |
| 2015/03 | 591億 +21.1% | 1036億 +9.2% | - | - | 407億 +9.8% | |
| 2016/03 | 652億 +10.4% | 1056億 +1.9% | - | - | 547億 +34.5% | |
| 2017/03 | 698億 +7.1% | 1159億 +9.7% | - | - | 639億 +16.9% | |
| 2018/03 | 740億 +5.9% | 1290億 +11.4% | - | - | 887億 +38.7% | |
| 2019/03 | 1030億 +39.3% | 1347億 +4.4% | - | - | 1068億 +20.5% | |
| 2020/03 | 1399億 +35.8% | 1315億 -2.4% | - | - | 1167億 +9.2% | |
| 2021/03 | 1368億 -2.2% | 1005億 -23.6% | - | - | 1413億 +21.1% | |
| 2022/03 | 1354億 -1.1% | 1189億 +18.3% | - | - | 1621億 +14.7% | |
| 2023/03 | 1332億 -1.6% | 1250億 +5.1% | - | - | 1806億 +11.5% | |
| 2024/03 | 1511億 +13.4% | 1142億 -8.6% | 628億 | 3849億 | 1663億 -8% | |
| 2025/03 | 1766億 +16.9% | 1130億 -1.1% | 2267億 +260.8% | 3842億 -0.2% | 1403億 -15.6% | |
| 2026/03 | - | - | - | - | 1462億 +4.2% | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | 0.1億 |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | 0.14億 | |
| 2018/03 | - | - | - | - | 0.94億 +571.4% | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | 108百万 | - | - | - | |
| 2022/03 | - | - | - | - | 0.04億 | |
| 2023/03 | - | 609百万 | - | - | 9.34億 +999.99% | |
| 2024/03 | - | 211百万 -65.4% | - | 194百万 | 2.07億 -77.8% | |
| 2025/03 | - | 312百万 +47.9% | - | 266百万 +37.1% | 25.2億 +999.99% | |
| 2026/03 | - | - | - | - | 3.77億 -85.1% | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| のれん（相殺前） | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | 9.36億 | |
| 2021/03 | - | - | - | - | 113億 +999.99% | |
| 2022/03 | - | - | - | - | 105億 -6.5% | |
| 2023/03 | - | - | - | - | 97.6億 -7.4% | |
| 2024/03 | - | 12.1億 | 83.9億 | 14.4億 | 8.02億 -91.8% | |
| 2025/03 | - | 10.9億 -10.3% | 96.1億 +14.5% | 12.9億 -10.7% | 7.18億 -10.5% | |
| 2026/03 | - | - | - | - | 6.73億 -6.3% | |
| 科目 | 年度 | 金融事業 | 建設事業 | 不動産開発事業 | 不動産賃貸事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | 68百万 | |
| 2021/03 | - | - | - | - | 344百万 +405.9% | |
| 2022/03 | - | - | - | - | 734百万 +113.4% | |
| 2023/03 | - | - | - | - | 704百万 -4.1% | |
| 2024/03 | - | 31百万 | 581百万 | 153百万 | 84百万 -88.1% | |
| 2025/03 | - | 124百万 +300% | 589百万 +1.4% | 153百万 ±0% | 84百万 ±0% | |
| 2026/03 | - | - | - | - | 88百万 +4.8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 金融事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11億 | 10.4億 | 10.1億 | 12.7億 | 44.3億 |
| 2015/03 | 10.6億 -4% | 9.54億 -8.6% | 12.4億 +23.1% | 15億 +18.2% | 47.6億 +7.5% | |
| 2016/03 | 12.7億 +20.2% | 11.9億 +25.2% | 14.5億 +16.6% | 16.6億 +10.9% | 55.8億 +17.3% | |
| 2017/03 | 16.3億 +28% | 13.5億 +13.4% | 15.6億 +8.1% | 21.5億 +29% | 67億 +20% | |
| 2018/03 | 18.6億 +14.3% | 16.6億 +22.7% | 18.5億 +18% | 19.4億 -9.7% | 73.1億 +9.2% | |
| 2019/03 | 19.4億 +4% | 18億 +8.5% | 20.2億 +9.6% | 22.1億 +13.9% | 79.7億 +9.1% | |
| 2020/03 | 22.4億 +15.3% | 21億 +16.6% | 23.2億 +14.7% | 25.8億 +16.9% | 92.4億 +15.9% | |
| 2021/03 | 25.9億 +15.7% | 23.9億 +13.9% | 23.5億 +1.3% | 26.8億 +4% | 100億 +8.4% | |
| 2022/03 | 24.5億 -5.5% | 23.2億 -2.9% | 24.8億 +5.4% | 27.9億 +4.1% | 100億 +0.2% | |
| 2023/03 | 26.7億 +9.1% | 24.9億 +7.2% | 26.1億 +5.2% | 30.1億 +7.8% | 108億 +7.3% | |
| 2024/03 | 28.9億 +8.2% | 26.8億 +7.6% | 28.6億 +9.7% | 32億 +6.2% | 116億 +7.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.12億 | 4.63億 | 3.95億 | 5.63億 | 19.3億 |
| 2015/03 | 4.81億 -6.1% | 3.99億 -13.8% | 4.57億 +15.7% | 6.2億 +10.1% | 19.6億 +1.2% | |
| 2016/03 | 5.11億 +6.2% | 5.57億 +39.6% | 4.33億 -5.3% | 6.47億 +4.4% | 21.5億 +9.8% | |
| 2017/03 | 5.38億 +5.3% | 4.37億 -21.5% | 5.39億 +24.5% | 8.49億 +31.2% | 23.6億 +10% | |
| 2018/03 | 7.61億 +41.4% | 7.35億 +68.2% | 7.65億 +41.9% | 8.31億 -2.1% | 30.9億 +30.9% | |
| 2019/03 | 8.97億 +17.9% | 7.74億 +5.3% | 6.84億 -10.6% | 10.4億 +25.2% | 34億 +9.8% | |
| 2020/03 | 9.82億 +9.5% | 9.94億 +28.4% | 9.27億 +35.5% | 7.55億 -27.4% | 36.6億 +7.7% | |
| 2021/03 | 9.5億 -3.3% | 16.4億 +64.5% | 14.7億 +58.6% | 15.1億 +100.4% | 55.7億 +52.2% | |
| 2022/03 | 3.38億 -64.4% | 13.6億 -16.8% | 13.9億 -5.4% | 14.9億 -1.8% | 45.8億 -17.8% | |
| 2023/03 | 6.63億 +96.2% | 14.6億 +7.2% | 12.6億 -9.2% | 10.6億 -28.7% | 44.5億 -2.9% | |
| 2024/03 | 2.58億 -61.1% | 9.11億 -37.6% | 33.3億 +163.9% | 16.8億 +58.8% | 61.9億 +39.1% | |
| 営業利益率 | 2014/03 | 46.4% | 44.3% | 39.2% | 44.4% | 43.7% |
| 2015/03 | 45.4% -1% | 41.8% -2.5% | 36.8% -2.4% | 41.3% -3.1% | 41.2% -2.5% | |
| 2016/03 | 40.1% -5.3% | 46.6% +4.8% | 29.9% -6.9% | 38.9% -2.4% | 38.5% -2.7% | |
| 2017/03 | 33% -7.1% | 32.3% -14.3% | 34.5% +4.6% | 39.6% +0.7% | 35.3% -3.2% | |
| 2018/03 | 40.8% +7.8% | 44.3% +12% | 41.4% +6.9% | 42.9% +3.3% | 42.3% +7% | |
| 2019/03 | 46.3% +5.5% | 43% -1.3% | 33.8% -7.6% | 47.1% +4.2% | 42.6% +0.3% | |
| 2020/03 | 43.9% -2.4% | 47.3% +4.3% | 39.9% +6.1% | 29.2% -17.9% | 39.6% -3% | |
| 2021/03 | 36.7% -7.2% | 68.3% +21% | 62.5% +22.6% | 56.4% +27.2% | 55.6% +16% | |
| 2022/03 | 13.8% -22.9% | 58.6% -9.7% | 56.1% -6.4% | 53.2% -3.2% | 45.6% -10% | |
| 2023/03 | 24.9% +11.1% | 58.6% ±0% | 48.4% -7.7% | 35.2% -18% | 41.2% -4.4% | |
| 2024/03 | 8.9% -16% | 34% -24.6% | 116.5% +68.1% | 52.6% +17.4% | 53.2% +12% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1126億 | 1456億 | 1297億 | 1575億 | 5454億 |
| 2015/03 | 1290億 +14.6% | 1561億 +7.2% | 1408億 +8.5% | 1633億 +3.7% | 5892億 +8% | |
| 2016/03 | 1348億 +4.5% | 1604億 +2.8% | 1490億 +5.9% | 1512億 -7.4% | 5954億 +1.1% | |
| 2017/03 | 1305億 -3.2% | 1788億 +11.5% | 1484億 -0.4% | 1662億 +9.9% | 6239億 +4.8% | |
| 2018/03 | 1480億 +13.4% | 1747億 -2.3% | 1442億 -2.8% | 1607億 -3.3% | 6276億 +0.6% | |
| 2019/03 | 1367億 -7.6% | 1766億 +1.1% | 1297億 -10% | 1667億 +3.7% | 6098億 -2.8% | |
| 2020/03 | 1090億 -20.3% | 1455億 -17.6% | 1194億 -8% | 1772億 +6.3% | 5511億 -9.6% | |
| 2021/03 | 899億 -17.5% | 1142億 -21.5% | 1018億 -14.7% | 959億 -45.9% | 4017億 -27.1% | |
| 2022/03 | 898億 -0.1% | 1218億 +6.7% | 1066億 +4.7% | 1146億 +19.6% | 4328億 +7.7% | |
| 2023/03 | 955億 +6.3% | 1177億 -3.4% | 1093億 +2.5% | 1371億 +19.6% | 4596億 +6.2% | |
| 2024/03 | 1042億 +9.2% | 1258億 +6.9% | 1238億 +13.3% | 1386億 +1.1% | 4924億 +7.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 181億 | 236億 | 201億 | 251億 | 869億 |
| 2015/03 | 185億 +2.4% | 228億 -3.7% | 186億 -7.5% | 254億 +1.4% | 853億 -1.9% | |
| 2016/03 | 189億 +2.2% | 265億 +16.6% | 232億 +25% | 215億 -15.3% | 902億 +5.8% | |
| 2017/03 | 198億 +4.5% | 357億 +34.5% | 267億 +15% | 269億 +25% | 1091億 +20.9% | |
| 2018/03 | 260億 +31.4% | 341億 -4.5% | 240億 -10.3% | 251億 -6.8% | 1091億 ±0% | |
| 2019/03 | 223億 -14.3% | 318億 -6.8% | 176億 -26.5% | 241億 -4.1% | 957億 -12.3% | |
| 2020/03 | 117億 -47.3% | 232億 -26.8% | 158億 -10.6% | 267億 +10.8% | 774億 -19.2% | |
| 2021/03 | 70.2億 -40.2% | 129億 -44.4% | 111億 -29.5% | 15.8億 -94.1% | 326億 -57.8% | |
| 2022/03 | 71億 +1.1% | 159億 +23.1% | 82億 -26.1% | 41億 +159.7% | 353億 +8.2% | |
| 2023/03 | 18.9億 -73.4% | 61.9億 -61.1% | 26.1億 -68.2% | 106億 +159.8% | 213億 -39.6% | |
| 2024/03 | 6.79億 -64.1% | 83.5億 +35% | 67.4億 +158.8% | 131億 +23.4% | 289億 +35.6% | |
| 営業利益率 | 2014/03 | 16.1% | 16.2% | 15.5% | 15.9% | 15.9% |
| 2015/03 | 14.4% -1.7% | 14.6% -1.6% | 13.2% -2.3% | 15.6% -0.3% | 14.5% -1.4% | |
| 2016/03 | 14.1% -0.3% | 16.5% +1.9% | 15.6% +2.4% | 14.2% -1.4% | 15.2% +0.7% | |
| 2017/03 | 15.2% +1.1% | 20% +3.5% | 18% +2.4% | 16.2% +2% | 17.5% +2.3% | |
| 2018/03 | 17.6% +2.4% | 19.5% -0.5% | 16.6% -1.4% | 15.6% -0.6% | 17.4% -0.1% | |
| 2019/03 | 16.3% -1.3% | 18% -1.5% | 13.6% -3% | 14.4% -1.2% | 15.7% -1.7% | |
| 2020/03 | 10.8% -5.5% | 16% -2% | 13.2% -0.4% | 15% +0.6% | 14% -1.7% | |
| 2021/03 | 7.8% -3% | 11.3% -4.7% | 10.9% -2.3% | 1.6% -13.4% | 8.1% -5.9% | |
| 2022/03 | 7.9% +0.1% | 13.1% +1.8% | 7.7% -3.2% | 3.6% +2% | 8.2% +0.1% | |
| 2023/03 | 2% -5.9% | 5.3% -7.8% | 2.4% -5.3% | 7.8% +4.2% | 4.6% -3.6% | |
| 2024/03 | 0.7% -1.3% | 6.6% +1.3% | 5.4% +3% | 9.5% +1.7% | 5.9% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 76.2億 | 70.2億 | 79.9億 | 95.5億 | 322億 |
| 2015/03 | 86.5億 +13.5% | 77.2億 +9.9% | 88.5億 +10.8% | 102億 +6.7% | 354億 +10% | |
| 2016/03 | 88.3億 +2.1% | 80.1億 +3.7% | 85.9億 -2.9% | 105億 +2.6% | 359億 +1.4% | |
| 2017/03 | 102億 +15.7% | 82.9億 +3.5% | 103億 +20% | 130億 +24.6% | 419億 +16.6% | |
| 2018/03 | 119億 +16.9% | 114億 +37.9% | 130億 +26.3% | 143億 +9.6% | 507億 +21.1% | |
| 2019/03 | 119億 -0.7% | 104億 -8.8% | 126億 -3.1% | 144億 +0.9% | 493億 -2.7% | |
| 2020/03 | 129億 +8.5% | 112億 +7.3% | 129億 +2.1% | 153億 +6.3% | 523億 +6% | |
| 2021/03 | 130億 +0.7% | 104億 -7.4% | 164億 +27.5% | 232億 +51.3% | 629億 +20.4% | |
| 2022/03 | 152億 +17.2% | 191億 +84% | 194億 +18% | 223億 -3.9% | 759億 +20.6% | |
| 2023/03 | 210億 +38.2% | 175億 -8.1% | 205億 +5.7% | 253億 +13.5% | 843億 +11% | |
| 2024/03 | 161億 -23.5% | 78.4億 -55.3% | 178億 -13.2% | 10.3億 -95.9% | 671億 -20.4% | |
| 2025/03 | 170億 +6.2% | 150億 +91.2% | 189億 +6.3% | 223億 +999.99% | 732億 +9.1% | |
| 2026/03 | 185億 +8.8% | 156億 +3.8% | 198億 +4.9% | 236億 +5.8% | 775億 +5.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11.9億 | 10.4億 | 12億 | 21.6億 | 55.9億 |
| 2015/03 | 17.7億 +48.7% | 13.8億 +32.7% | 15.6億 +30.1% | 16.7億 -22.5% | 63.9億 +14.3% | |
| 2016/03 | 18.2億 +2.7% | 14億 +0.9% | 15.1億 -3.1% | 21.1億 +25.9% | 68.3億 +7% | |
| 2017/03 | 22.1億 +21.4% | 10.5億 -24.6% | 17.6億 +16.8% | 0.81億 -96.2% | 51.1億 -25.2% | |
| 2018/03 | 23.2億 +5.1% | 14億 +33% | 19.7億 +11.6% | 21億 +999.99% | 77.9億 +52.5% | |
| 2019/03 | 22億 -5.2% | 10.1億 -28% | 22.1億 +12.4% | 33.8億 +60.9% | 88億 +13% | |
| 2020/03 | 24億 +8.9% | 8.18億 -18.8% | 29.1億 +31.4% | 29.4億 -13% | 90.6億 +3% | |
| 2021/03 | 25.4億 +5.8% | 9.41億 +15% | 21.6億 -25.8% | 21.6億 -26.6% | 77.9億 -14% | |
| 2022/03 | 14.6億 -42.5% | 12.1億 +28.7% | 23.9億 +10.8% | 48.1億 +123.1% | 98.7億 +26.7% | |
| 2023/03 | 17.6億 +20.5% | 11.1億 -8% | 31億 +29.6% | 46.7億 -2.9% | 106億 +7.8% | |
| 2024/03 | 26億 +48% | 7.53億 -32.4% | 39.5億 +27.6% | 31.3億 -33.1% | 122億 +14.3% | |
| 2025/03 | 26.7億 +2.7% | 17.9億 +138.2% | 38.6億 -2.2% | 48.6億 +55.5% | 132億 +8.4% | |
| 2026/03 | 27.4億 +2.5% | 16.1億 -10.3% | 41.1億 +6.4% | 46.7億 -3.9% | 131億 -0.5% | |
| 営業利益率 | 2014/03 | 15.7% | 14.8% | 15% | 22.6% | 17.4% |
| 2015/03 | 20.5% +4.8% | 17.9% +3.1% | 17.6% +2.6% | 16.4% -6.2% | 18% +0.6% | |
| 2016/03 | 20.6% +0.1% | 17.4% -0.5% | 17.6% ±0% | 20.1% +3.7% | 19% +1% | |
| 2017/03 | 21.6% +1% | 12.7% -4.7% | 17.1% -0.5% | 0.6% -19.5% | 12.2% -6.8% | |
| 2018/03 | 19.4% -2.2% | 12.2% -0.5% | 15.1% -2% | 14.7% +14.1% | 15.4% +3.2% | |
| 2019/03 | 18.6% -0.8% | 9.7% -2.5% | 17.5% +2.4% | 23.4% +8.7% | 17.8% +2.4% | |
| 2020/03 | 18.6% ±0% | 7.3% -2.4% | 22.6% +5.1% | 19.2% -4.2% | 17.3% -0.5% | |
| 2021/03 | 19.6% +1% | 9.1% +1.8% | 13.1% -9.5% | 9.3% -9.9% | 12.4% -4.9% | |
| 2022/03 | 9.6% -10% | 6.4% -2.7% | 12.3% -0.8% | 21.6% +12.3% | 13% +0.6% | |
| 2023/03 | 8.4% -1.2% | 6.4% ±0% | 15.1% +2.8% | 18.5% -3.1% | 12.6% -0.4% | |
| 2024/03 | 16.2% +7.8% | 9.6% +3.2% | 22.2% +7.1% | 303.2% +284.7% | 18.1% +5.5% | |
| 2025/03 | 15.7% -0.5% | 12% +2.4% | 20.5% -1.7% | 21.8% -281.4% | 18% -0.1% | |
| 2026/03 | 14.8% -0.9% | 10.3% -1.7% | 20.7% +0.2% | 19.8% -2% | 17% -1% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
